Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,663 | 15/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | 18/10/2022 | OWN/2022-23/C/14 | 8,760 | ||||
01/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 888 | 18/10/2022 | STS/2022-23/P/1 | Expenditures | 124,600 | |||||||
11/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,841 | 20/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 7,246 | |||||||
11/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 30 | 20/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,551 | |||||||
11/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 30 | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 4,220 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 690 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 620 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/82 | Expenditures | 3,503 | ||||||||||
Direct Receipts | 20/10/2022 | SBM/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:42 AM. |